Civic Intelligence

Crested Butte Nordic Council

990 • Fiscal year 2020 • EIN 84-1066206

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

Organization ProfileCBNORDIC.ORG
PO Box 1269Crested Butte, CO 81224

(970) 349-1707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,217,825

Up $547,931 (+82%) from 2019

Net Assets

Up

$753,323

Up $149,207 (+25%) from 2019

Liabilities

Up

$464,502

Up $398,724 (+606%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$1,161,860

Up $160,000 (+16%) from 2019

Expenses

Up

$1,012,653

Up $5,856 (+0.6%) from 2019

Net Income

Up

$149,207

Up $154,144 (+3122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $196,838Liabilities 2011: $8,189Net Assets 2011: $188,6492011Assets 2012: $231,207Liabilities 2012: $8,191Net Assets 2012: $223,0162012Assets 2013: $342,182Liabilities 2013: $29,793Net Assets 2013: $312,3892013Assets 2014: $485,223Liabilities 2014: $7,571Net Assets 2014: $477,6522014Assets 2015: $603,196Liabilities 2015: $5,670Net Assets 2015: $597,5262015Assets 2016: $646,072Liabilities 2016: $881Net Assets 2016: $645,1912016Assets 2017: $640,361Liabilities 2017: $7,748Net Assets 2017: $632,6132017Assets 2018: $681,699Liabilities 2018: $6,896Net Assets 2018: $674,8032018Assets 2019: $669,894Liabilities 2019: $65,778Net Assets 2019: $604,1162019Assets 2020: $1,217,825Liabilities 2020: $464,502Net Assets 2020: $753,3232020Assets 2021: $1,301,080Liabilities 2021: $249,598Net Assets 2021: $1,051,4822021Assets 2022: $2,359,345Liabilities 2022: $211,731Net Assets 2022: $2,147,6142022Assets 2023: $3,339,283Liabilities 2023: $609,785Net Assets 2023: $2,729,4982023Assets 2024: $3,247,007Liabilities 2024: $330,550Net Assets 2024: $2,916,4572024Assets 2025: $3,253,485Liabilities 2025: $195,810Net Assets 2025: $3,057,6752025

Highlighted filing

2020

Assets$1,217,825
Liabilities$464,502
Net Assets$753,323
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $411,324Expenses 2011: $382,807Net Income 2011: $28,5172011Revenue 2012: $496,868Expenses 2012: $462,501Net Income 2012: $34,3672012Revenue 2013: $604,308Expenses 2013: $497,935Net Income 2013: $106,3732013Revenue 2014: $743,345Expenses 2014: $578,082Net Income 2014: $165,2632014Revenue 2015: $744,585Expenses 2015: $626,711Net Income 2015: $117,8742015Revenue 2016: $844,188Expenses 2016: $796,523Net Income 2016: $47,6652016Revenue 2017: $830,640Expenses 2017: $843,218Net Income 2017: -$12,5782017Revenue 2018: $943,889Expenses 2018: $901,699Net Income 2018: $42,1902018Revenue 2019: $1,001,860Expenses 2019: $1,006,797Net Income 2019: -$4,9372019Revenue 2020: $1,161,860Expenses 2020: $1,012,653Net Income 2020: $149,2072020Revenue 2021: $1,393,367Expenses 2021: $1,095,208Net Income 2021: $298,1592021Revenue 2022: $2,554,393Expenses 2022: $1,458,261Net Income 2022: $1,096,1322022Revenue 2023: $2,206,820Expenses 2023: $1,624,936Net Income 2023: $581,8842023Revenue 2024: $1,898,100Expenses 2024: $1,711,141Net Income 2024: $186,9592024Revenue 2025: $1,942,074Expenses 2025: $1,800,856Net Income 2025: $141,2182025

Highlighted filing

2020

Revenue$1,161,860
Expenses$1,012,653
Net Income$149,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,193,169
Mission and Program Overview

Mission

To provide individuals of all ages and abilities the opportunity to learn, enjoy and improve in the sports of cross-country (nordic) and snowshoeing

See schedule oto provide individuals of all ages and abilities the opportunity to learn, enjoy and improve in the sports of cross-country (nordic) skiing and snowshoeing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,664$648,484▲ $553,820
Land, Buildings, and Equipment, Net$334,499$529,058▲ $194,559
Savings and Temporary Cash Investments$211,867--
Inventories for Sale or Use$17,483$21,321▲ $3,838
Prepaid Expenses and Deferred Charges$3,887$17,868▲ $13,981
Accounts Receivable$6,300--
Intangible Assets$594$594→ $0
Total Assets$669,894$1,217,825▲ $547,931
Other Assets Total$600$500▼ $100
Liabilities
Other Liabilities$755$297,855▲ $297,100
Deferred Revenue$46,536$157,233▲ $110,697
Accounts Payable and Accrued Expenses$18,487$9,414▼ $9,073
Total Liabilities$65,778$464,502▲ $398,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,116$604,788▲ $672
Net Assets With Donor Restrictions-$148,535-
Total Net Assets Fund Balance$604,116$753,323▲ $149,207
Total Liabilities and Net Assets / Fund Balance$669,894$1,217,825▲ $547,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,253$252,692$554,945
Leasehold Improvements$135,779$64,950$200,729
Land$91,026-$91,026
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie HicksExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Rick MurrayPresident Term 2018-2021
Martin CatmurVice President Term 2018-2020
Gary KeiserBoard of Directors Term 2018-2021
Jalene SzubaBoard of Directors Term 2018-2021
Jennifer VonaBoard of Directors Term 2018-2021
Jon WoodwardBoard of Directors Term 2018-2021
Dj BrownCo-secretary Term 2018-2020
Hannah SmithCo-secretary Term 2018-2020
Jon NelsonTreasurer Term 2020-2022
Revenue and Support

Revenue Composition

Contributions and Grants
$341,176
Program Service Revenue
$664,705
Investment Income
$72,493
Other Revenue
$83,486
All Other Contributions
$275,616
Change in Net Assets
$149,207

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$15,680Fair Market Value
Other Non Cash Contri Table3$9,700Fair Market Value
Other Non Cash Contri Table4$7,600Fair Market Value
Other Non Cash Contri Table3$2,370Fair Market Value
Other Non Cash Contri Table1$660Fair Market Value
Total Noncash Contributions16$36,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,319
Total Revenue per Audited Statements
$1,229,179
Total Revenue per Form 990
$1,161,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,997
Other Expenses$454,901
Total Fundraising Expense$80,350
Grants and Similar Amounts Paid$5,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,874$51,109$51,110$511,093
Office Expenses$63,314$18,090$9,045$90,449
Depreciation Depletion$62,037$7,754$7,755$77,546
Advertising$43,637-$4,849$48,486
Payroll Taxes$32,723$4,090$4,091$40,904
Insurance$13,680$760$760$15,200
Fees for Services Legal$710$4,970$1,420$7,100
Grants to Domestic Orgs$5,755--$5,755
Interest$3,574$1,021$511$5,106
All Other Expenses$3,085$450$447$3,982
Other Expenses$2,532$723$362$3,617
Total Functional Expenses$843,336$88,967$80,350$1,012,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,079,972
Expenses per Audited Statements$1,012,653
Total Expenses per Form 990$1,012,653
Expenses Not Reported on Form 990$67,319
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Long Term$210,681
Notes Payable - Current Portion$85,914
Other Liabilities$1,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members who are season pass holders vote on board appointments at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The organization's members vote on and approve all board appointments at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee who recommends to the board that the 990 be accepted for filing. Form 990 is distributed to the board for comments proir to filing.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy requires each director to annually sign an acknowledgement of the policy. Any conflicts noted are reviewed by the governance committee and appropriate action taken, if required.”

Form 990, Part VI, Section B, Line 15A

“The governance committee evaluates the executive director's performance annually. The committee then determines any bonus for the year and salary for the following year. The committee's recommendations are presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crested Butte Nordic Council
EIN
84-1066206
Phone
9703491707
Address
PO BOX 1269, CRESTED BUTTE, CO 81224
Doing Business As
Crested Butte Nordic

Signing Officer

Name
Gary Keiser
Title
Treasurer
Phone
9703491707
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Keiser
Formed
1987
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
600

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Phone
3039885648
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“The finance committee recommends selection of the independent auditor and acceptance of the completed audit report to the board for approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and state income taxes under regulations in the state of colorado. Therefore, the organization is not subject to federal or state income taxes in connection with its exempt activities. In addition, the organization is treated as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). There was no unrelated business income for the years ended june 30, 2020 and 2019. The standards on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 31,309. Inkind donation 36,010.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 31,309. Inkind donation 36,010.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT TERM 2018-2021
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT TERM 2018-2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER TERM 2020-2022
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS TERM 2018-2021
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-SECRETARY TERM 2018-2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-SECRETARY TERM 2018-2020
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS TERM 2018-2021
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS TERM 2018-2021
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS TERM 2018-2021
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IRS990/InsuranceGrp/TotalAmt015200
IRS990/IntangibleAssetsGrp/BOYAmt0594
IRS990/IntangibleAssetsGrp/EOYAmt0594
IRS990/InterestGrp/FundraisingAmt0511
IRS990/InterestGrp/ManagementAndGeneralAmt01021
IRS990/InterestGrp/ProgramServicesAmt03574
IRS990/InterestGrp/TotalAmt05106
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017483
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021321
IRS990/InvestmentIncomeGrp/ExclusionAmt02494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529058
IRS990/LandBldgEquipCostOrOtherBssAmt0846700
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALS OF ALL AGES AND ABILITIES THE OPPORTUNITY TO LEARN, ENJOY AND IMPROVE IN THE SPORTS OF CROSS-COUNTRY AND SNOWSHOEING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0604116
IRS990/NetAssetsOrFundBalancesEOYAmt0753323
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt069999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069999
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018141
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018141
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0604116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0604788
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018090
IRS990/OfficeExpensesGrp/ProgramServicesAmt063314
IRS990/OfficeExpensesGrp/TotalAmt090449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT CATERING
IRS990/OtherExpensesGrp/Desc2EVENT PRIZES
IRS990/OtherExpensesGrp/Desc3INTERNET SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OtherExpensesGrp/ProgramServicesAmt0136445
IRS990/OtherExpensesGrp/ProgramServicesAmt141252
IRS990/OtherExpensesGrp/ProgramServicesAmt225718
IRS990/OtherExpensesGrp/ProgramServicesAmt32532
IRS990/OtherExpensesGrp/TotalAmt0136445
IRS990/OtherExpensesGrp/TotalAmt141252
IRS990/OtherExpensesGrp/TotalAmt225718
IRS990/OtherExpensesGrp/TotalAmt33617
IRS990/OtherLiabilitiesGrp/BOYAmt0755
IRS990/OtherLiabilitiesGrp/EOYAmt0297855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0393
IRS990/OtherRevenueTotalAmt0393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511093
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04090
IRS990/PayrollTaxesGrp/ProgramServicesAmt032723
IRS990/PayrollTaxesGrp/TotalAmt040904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017868
IRS990/PrincipalOfficerNm0GARY KEISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SKI PASSES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2YURT DINNER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SKI INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443106
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING NORDIC SKI FACILITIES, HOSTING SKI RACES AND PROVIDING SKI INSTRUCTION & EQUIPMENT RENTALS FOR THE CITIZENS AND VISITORS OF GUNNISON COUNTY, COLORADO. IN THE LAST FISCAL YEAR WE HAD APPROXIMATELY 500 SEASON PASS HOLDERS AND APPROX 3,000 SKIIERS AND 900 PARTICIPANTS IN OUR SKI RACES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0686247
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0639296
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YURT PROVIDES SKI-IN DINING OPPORTUNITIES, HOSTING 450 DINERS ON AVERAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0496914
IRS990/PYOtherRevenueAmt084144
IRS990/PYProgramServiceRevenueAmt0755571
IRS990/PYRevenuesLessExpensesAmt0-4937
IRS990/PYSalariesCompEmpBnftPaidAmt0505783
IRS990/PYTotalExpensesAmt01006797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001860
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt064952
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0943785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86610
IRS990ScheduleA/PublicSupportPY170Pct00.87980
IRS990ScheduleA/PublicSupportTotal170Amt0954615
IRS990ScheduleA/SubstantialContributorsTotAmt0139170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01093785
IRS990ScheduleA/TotalSupportAmt01102252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554945
IRS990ScheduleD/ExpensesNotReportedAmt067319
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01012653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091026
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200729
IRS990ScheduleD/OtherExpensesIncludedAmt067319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2210681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE - LONG TERM
IRS990ScheduleD/OtherRevenueAmt067319

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,825
Liabilities
$464,502
Net assets
$753,323
Revenue
$1,161,860
Expenses
$1,012,653
Net income
$149,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.20$3.06$1.94$1.80$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.33$2.92$1.90$1.71$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.61$2.73$2.21$1.62$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.21$2.15$2.55$1.46$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.25$1.05$1.39$1.10$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.46$0.75$1.16$1.01$0.15
2019Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$1.00$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.94$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.83$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.84$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.74$0.63$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.74$0.58$0.17
2013Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.60$0.50$0.11
2012Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.50$0.46$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.41$0.38$0.03